Major Account | Major Account Code | Minor Account | Minor Account Code | Account Head | DP Code | 2012-13 Actuals | 2013-14 Budget Estimates | 2013-14 Revised Estimates | 2013-14 Actuals | 2014-15 Budget Estimates | 2014-15 Revised Estimates | 2015-16 Budget Estimates |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tax Revenue | 110.0 | Receivables for Property Taxes | 10.0 | Property Tax | 431-10-06-00 | 41107.47 | 55000.0 | 55000.0 | 46931.5 | 60000.0 | 60000.0 | 60000.0 |
| Tax Revenue | 110.0 | Receivable for Other Taxes | 19.0 | Profession Tax | 431-19-01-00 | 20448.21 | 23000.0 | 23000.0 | 22242.79 | 25000.0 | 25000.0 | 25000.0 |
| Tax Revenue | 110.0 | Receivables for Property Taxes | 10.0 | Company Tax | 431-19-02-00 | 81.99 | 20.0 | 100.0 | 93.22 | 100.0 | 100.0 | 100.0 |
| Tax Revenue | 110.0 | Tax on Animals | 08 | Tax On Carriage And Animals | 110-08-00-00 | 1.41 | 2.0 | 2.0 | 1.25 | 2.0 | 2.0 | 2.0 |
| Tax Revenue | 110.0 | 14.0 | Timber Tax | 110-14-00-00 | 3.25 | 8.0 | 8.0 | 4.21 | 8.0 | 8.0 | 8.0 | |
| Total for Tax Revenue-110 | 61642.33 | 78030.0 | 78110.0 | 69272.97 | 85110.0 | 85110.0 | 85110.0 | |||||
| Assigned Revenue And Compensation | 120.0 | Taxes and Duties collected by others | 10.0 | Duty On Transfer Of Property | 120-10-01-00 | 12451.43 | 12000.0 | 15000.0 | 13995.26 | 15000.0 | 17500.0 | 20000.0 |
| Assigned Revenue And Compensation | 120.0 | Taxes and Duties collected by others | 10.0 | Entertainment Tax | 120-10-02-00 | 2930.43 | 1500.0 | 1500.0 | 1808.36 | 2000.0 | 2500.0 | 2500.0 |
| Assigned Revenue And Compensation | 120.0 | Taxes and Duties collected by others | 10.0 | Assignment From Tax Revenue | 120-10-03-00 | 48796.38 | 55000.0 | 60000.0 | 40344.83 | 60000.0 | 58000.0 | 60000.0 |
| Assigned Revenue And Compensation | 120.0 | Compensation-Entertainment Tax | 0.0 | 0.01 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||
| Assigned Revenue And Compensation | 120.0 | Compensation in lieu of Taxes /duties | 20.0 | Compensation- Advertisement Tax | 120-20-02-00 | 0.0 | 0.01 | 0.01 | 0.0 | 0.01 | 0.01 | 0.01 |
| Assigned Revenue And Compensation | 120.0 | Compensation in lieu of Taxes /duties | 20.0 | Compensation- Cable TV | 120-20-03-00 | 0.0 | 0.01 | 0.01 | 0.0 | 0.01 | 0.01 | 0.01 |
| Assigned Revenue And Compensation | 120.0 | Compensations in lieu of Concessions | 30.0 | Compensation- Parking Fees | 120-30-01-00 | 0.0 | 0.01 | 0.01 | 0.0 | 0.01 | 0.01 | 0.01 |
| Total for Assigned Revenues -120 | 64178.24 | 68500.04 | 76500.03 | 56148.45 | 77000.03 | 78000.03 | 82500.03 | |||||
| Rental Income from Municipal Properties | 130.0 | Rent from Civic Amenities | 10.0 | Rent On Market | 130-10-01-00 | 6.0 | 3.2 | 6.1 | 5.26 | 6.1 | 6.1 | 6.1 |
| Rental Income from Municipal Properties | 130.0 | Rent from Civic Amenities | 10.0 | Rent On Shopping Complex | 130-10-02-00 | 1028.0 | 1500.0 | 1500.0 | 549.1 | 1500.0 | 1000.0 | 1000.0 |
| Rental Income from Municipal Properties | 130.0 | Rent from Civic Amenities | 10.0 | Rent On Stadium | 130-10-03-00 | 1.23 | 1.0 | 2.0 | 1.27 | 3.5 | 3.5 | 3.5 |
| Rental Income from Municipal Properties | 130.0 | Rent from Civic Amenities | 10.0 | Rent On Marriage & Community Halls | 130-10-04-00 | 116.5 | 100.15 | 150.28 | 148.71 | 150.28 | 160.28 | 160.28 |
| Rental Income from Municipal Properties | 130.0 | Rent from Civic Amenities | 10.0 | Rent On Play Grounds | 130-10-05-00 | 2.62 | 10.0 | 3.0 | 0.53 | 12.0 | 4.0 | 4.0 |
| Rental Income from Municipal Properties | 130.0 | Rent from Civic Amenities | 10.0 | Rent On Nurseries | 130-10-06-00 | 0.0 | 0.01 | 0.01 | 0.0 | 0.01 | 0.01 | 0.01 |
| Rental Income from Municipal Properties | 130.0 | Rent from Civic Amenities | 10.0 | Rent On Pay & Use Toilets | 130-10-07-00 | 0.0 | 0.01 | 0.01 | 0.0 | 0.01 | 0.01 | 0.01 |
| Rental Income from Municipal Properties | 130.0 | Rent from Civic Amenities | 10.0 | Rent On Private Cable Operation | 130-10-09-00 | 118.44 | 150.0 | 200.0 | 272.64 | 200.0 | 1000.0 | 1000.0 |
| Rental Income from Municipal Properties | 130.0 | Rent from Civic Amenities | 10.0 | Rent On Hutting Grounds | 130-10-11-00 | 0.0 | 0.71 | 0.71 | 0.0 | 0.71 | 0.02 | 0.02 |
| Rental Income from Municipal Properties | 130.0 | Rent from Civic Amenities | 10.0 | Rent On Corporation Land | 130-10-12-00 | 15.1 | 15.6 | 250.6 | 186.11 | 250.6 | 250.01 | 250.01 |
| Rental Income from Municipal Properties | 130.0 | Rent from Civic Amenities | 10.0 | Rent On Corporation Buildings | 130-10-13-00 | 24.74 | 20.01 | 25.01 | 28.24 | 25.01 | 25.01 | 25.01 |
| Rental Income from Municipal Properties | 130.0 | Rent from Office Buildings | 20.0 | Rent On Quarters | 130-20-01-00 | 0.05 | 9.04 | 9.04 | 7.35 | 9.04 | 8.04 | 8.04 |
| Rental Income from Municipal Properties | 130.0 | Rent from lease of lands | 40.0 | Lease Rent- Land - Commercial Purpose | 130-40-02-00 | 0.0 | 0.01 | 0.01 | 0.0 | 0.01 | 0.01 | 0.01 |
| Rental Income from Municipal Properties | 130.0 | Other rents | 80.0 | Lease Rent- Laboratory | 130-80-01-00 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 0.01 | 0.01 |
| Rental Income from Municipal Properties | 130.0 | Other rents | 80.0 | Track Rent | 130-80-02-00 | 448.46 | 600.0 | 600.0 | 689.04 | 600.0 | 600.0 | 600.0 |
| Rental Income from Municipal Properties | 130.0 | Other rents | 80.0 | Concessionaire Fee | 130-80-03-00 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 200.0 |
| Total For Rental Income From Municipal Properties -130 | 1761.14 | 2410.74 | 2747.77 | 1888.25 | 2758.27 | 3257.0 | 3257.0 | |||||
| Fees And User Charges | 140.0 | Empanelment & Registration Charges | 10.0 | Registration Fee- Contractors | 140-10-01-00 | 50.02 | 40.12 | 54.02 | 57.81 | 59.02 | 72.02 | 72.02 |
| Fees And User Charges | 140.0 | Empanelment & Registration Charges | 10.0 | Patients Fee | 140-10-02-00 | 48.01 | 35.61 | 49.1 | 50.36 | 49.1 | 32.1 | 32.1 |
| Fees And User Charges | 140.0 | Empanelment & Registration Charges | 10.0 | Registration Fee- Professionals | 140-10-03-00 | 0.0 | 0.01 | 0.01 | 0.0 | 0.01 | 0.01 | 0.01 |
| Fees And User Charges | 140.0 | Empanelment & Registration Charges | 10.0 | Registration Fee- PWD Contractors | 140-10-04-00 | 0.0 | 0.54 | 0.54 | 0.0 | 6.53 | 0.05 | 0.05 |
| Fees And User Charges | 140.0 | Empanelment & Registration Charges | 10.0 | Registration Fee- Others | 140-10-05-00 | 10.34 | 13.06 | 20.33 | 14.31 | 26.32 | 16.03 | 16.03 |
| Fees And User Charges | 140.0 | Licensing Fees | 11.0 | License Fee- D & O Trade | 140-11-01-00 | 355.5 | 300.0 | 300.0 | 0.0 | 300.0 | 200.0 | 200.0 |
| Fees And User Charges | 140.0 | Licensing Fees | 11.0 | License Fee- Shops | 140-11-02-00 | 0.0 | 15.0 | 15.0 | 0.0 | 15.0 | 300.0 | 300.0 |
| Fees And User Charges | 140.0 | Licensing Fees | 11.0 | License Fee- Bazaars | 140-11-03-00 | 0.0 | 15.0 | 15.0 | 0.0 | 15.0 | 50.0 | 50.0 |
| Fees And User Charges | 140.0 | Licensing Fees | 11.0 | License Fee- Slaughtering | 140-11-05-00 | 0.0 | 30.0 | 30.0 | 471.54 | 30.0 | 5.0 | 5.0 |
| Fees And User Charges | 140.0 | Licensing Fees | 11.0 | License Fee- Traders Of Meat | 140-11-07-00 | 0.0 | 15.0 | 15.0 | 0.0 | 15.0 | 50.0 | 50.0 |
| Fees And User Charges | 140.0 | Licensing Fees | 11.0 | License Fee- Poultry | 140-11-08-00 | 0.0 | 15.0 | 15.0 | 0.0 | 15.0 | 50.0 | 50.0 |
| Fees And User Charges | 140.0 | Licensing Fees | 11.0 | License Fee- Hotels | 140-11-09-00 | 0.23 | 10.1 | 10.2 | 0.0 | 10.2 | 20.0 | 20.0 |
| Fees And User Charges | 140.0 | Licensing Fees | 11.0 | License Fee- Tea Stalls | 140-11-10-00 | 0.0 | 10.0 | 10.0 | 0.0 | 10.0 | 20.0 | 20.0 |
| Fees And User Charges | 140.0 | Licensing Fees | 11.0 | License Fee- Food Adulteration | 140-11-11-00 | 0.0 | 5.0 | 5.0 | 0.0 | 5.0 | 1.0 | 1.0 |
| Fees And User Charges | 140.0 | Licensing Fees | 11.0 | License Fee- Others | 140-11-12-00 | 0.0 | 10.0 | 10.0 | 0.0 | 10.0 | 10.0 | 10.0 |
| Fees And User Charges | 140.0 | Fees for Grant of Permit | 12.0 | Grand Of Permit- Layout | 140-12-03-00 | 0.0 | 100.0 | 100.0 | 6207.84 | 150.0 | 150.0 | 150.0 |
| Fees And User Charges | 140.0 | Fees for Grant of Permit | 12.0 | Grand Of Permit- Transition admission fee | 140-12-01-01 | 0.0 | 0.01 | 0.01 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees And User Charges | 140.0 | Fees for Grant of Permit | 12.0 | Grand Of Permit-Transition scrutiny fee | 140-12-01-02 | 0.0 | 0.01 | 0.01 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees And User Charges | 140.0 | Fees for Grant of Permit | 12.0 | Grand Of Permit-Transit license fee | 140-12-01-03 | 0.0 | 0.01 | 0.01 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees And User Charges | 140.0 | Fees for Grant of Permit | 12.0 | Grand Of Permit-escort Admission fee | 140-12-02-01 | 0.0 | 0.01 | 0.01 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees And User Charges | 140.0 | Fees for Grant of Permit | 12.0 | Grand Of Permit-Escort Scrutiny Fee | 140-12-02-02 | 0.0 | 0.01 | 0.01 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees And User Charges | 140.0 | Fees for Grant of Permit | 12.0 | Grand Of Permit-Escort License fee | 140-12-02-03 | 0.0 | 0.01 | 0.01 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees And User Charges | 140.0 | Fees for Grant of Permit | 12.0 | Grand Of Permit- Subdivision | 140-12-04-00 | 0.0 | 100.0 | 100.0 | 0.0 | 150.0 | 150.0 | 150.0 |
| Fees And User Charges | 140.0 | Fees for Grant of Permit | 12.0 | Grand Of Permit-Plan | 140-12-05-00 | 6000.0 | 3700.0 | 7500.0 | 0.0 | 7500.0 | 10500.0 | 10500.0 |
| Fees And User Charges | 140.0 | Fees for Grant of Permit | 12.0 | Grand Of Permit-Demolition Admission Fee | 140-12-06-01 | 0.0 | 0.0 | 55.0 | 0.0 | 60.0 | 60.0 | 60.0 |
| Fees And User Charges | 140.0 | Fees for Grant of Permit | 12.0 | Grand Of Permit- Demolition Scrutiny Fee | 140-12-06-02 | 0.0 | 50.0 | 50.0 | 0.0 | 60.0 | 60.0 | 60.0 |
| Fees And User Charges | 140.0 | Fees for Certificate or Extract | 13.0 | Other- Fees | 140-13-04-00 | 1.16 | 5.01 | 5.01 | 2.41 | 5.01 | 5.01 | 5.01 |
| Fees And User Charges | 140.0 | Fees for Certificate or Extract | 13.0 | School Sanitation Certificate | 140-13-05-00 | 0.89 | 2.55 | 2.71 | 0.74 | 2.71 | 2.61 | 2.61 |
| Fees And User Charges | 140.0 | Fees for Certificate or Extract | 13.0 | Water Analysis Fees | 140-13-06-00 | 0.52 | 7.6 | 7.67 | 1.9 | 7.67 | 3.57 | 3.57 |
| Fees And User Charges | 140.0 | Fees for Certificate or Extract | 13.0 | Food Handlers Test Fees | 140-13-07-00 | 0.57 | 34.4 | 34.35 | 15.76 | 34.35 | 5.94 | 5.94 |
| Fees And User Charges | 140.0 | Penalties and Fines | 20.0 | Penalties | 140-20-01-00 | 56.83 | 179.52 | 210.35 | 33.52 | 206.64 | 294.53 | 292.44 |
| Fees And User Charges | 140.0 | Penalties and Fines | 20.0 | Fine | 140-20-02-01 | 2.74 | 87.42 | 96.22 | 103.53 | 96.58 | 49.92 | 49.92 |
| Fees And User Charges | 140.0 | Penalties and Fines | 20.0 | Fine- Cattle | 140-20-02-02 | 9.64 | 15.0 | 15.0 | 13.17 | 15.0 | 30.0 | 30.0 |
| Fees And User Charges | 140.0 | Penalties and Fines | 20.0 | Fine - Conservancy Charges - Marriage Hall | 140-20-02-03 | 0.14 | 23.0 | 23.0 | 12.74 | 23.0 | 21.0 | 21.0 |
| Fees And User Charges | 140.0 | Penalties and Fines | 20.0 | Fine- Conservancy Charges - Bulk Waste Generators | 140-20-02-04 | 0.66 | 27.0 | 27.0 | 11.26 | 27.0 | 21.0 | 21.0 |
| Fees And User Charges | 140.0 | Penalties and Fines | 20.0 | Unauthorised Constructions Fee | 140-20-03-00 | 0.0 | 0.01 | 0.01 | 0.0 | 0.01 | 0.01 | 0.01 |
| Fees And User Charges | 140.0 | Other Fees | 40.0 | Property Transfer Charges | 140-40-04-00 | 14.95 | 30.9 | 23.5 | 3.41 | 23.6 | 18.3 | 18.3 |
| Fees And User Charges | 140.0 | Other Fees | 40.0 | School Fees - Secondary | 140-40-05-00 | 0.0 | 0.01 | 0.01 | 0.0 | 0.01 | 0.01 | 0.01 |
| Fees And User Charges | 140.0 | Other Fees | 40.0 | Digital Banners And Placards Permission Charges | 140-40-06-00 | 0.0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.5 | 0.5 |
| Fees And User Charges | 140.0 | Other Fees | 40.0 | Course Fee | 140-40-80-00 | 0.0 | 0.0 | 0.0 | 19.57 | 0.0 | 9.0 | 9.0 |
| Fees And User Charges | 140.0 | Other Fees | 40.0 | Membership Fee - Library | 140-40-09-00 | 0.14 | 0.15 | 0.15 | 0.07 | 0.15 | 0.15 | 0.15 |
| Fees And User Charges | 140.0 | User Charges | 50.0 | Garbage Collection- Charges | 140-50-03-00 | 53.99 | 63.79 | 103.69 | 94.62 | 106.48 | 88.21 | 88.21 |
| Fees And User Charges | 140.0 | User Charges | 50.0 | Littering Charges | 140-50-04-00 | 0.0 | 0.16 | 0.16 | 0.0 | 0.45 | 0.42 | 0.42 |
| Fees And User Charges | 140.0 | User Charges | 50.0 | Debris Collection Charges | 140-50-05-00 | 6.66 | 12.06 | 18.51 | 49.83 | 18.51 | 44.71 | 44.71 |
| Fees And User Charges | 140.0 | User Charges | 50.0 | Crematorium Charges | 140-50-06-00 | 21.98 | 5.0 | 5.0 | 2.22 | 5.0 | 0.01 | 0.01 |
| Fees And User Charges | 140.0 | User Charges | 50.0 | Pay & Use Toilets- Charges | 140-50-08-00 | 7.34 | 46.02 | 46.51 | 0.19 | 46.51 | 21.73 | 21.73 |
| Fees And User Charges | 140.0 | User Charges | 50.0 | Lighting Charges | 140-50-09-00 | 0.0 | 0.01 | 0.01 | 0.0 | 0.01 | 0.01 | 0.01 |
| Fees And User Charges | 140.0 | User Charges | 50.0 | Parking Fees | 140-50-10-00 | 79.39 | 100.6 | 102.0 | 57.68 | 102.0 | 103.5 | 103.5 |
| Fees And User Charges | 140.0 | User Charges | 50.0 | Advertisement On Lamp Post | 140-50-11-00 | 0.0 | 0.06 | 0.06 | 0.0 | 0.06 | 0.02 | 0.02 |
| Fees And User Charges | 140.0 | User Charges | 50.0 | Pay ward Charges | 140-50-12-00 | 0.0 | 1.0 | 1.0 | 0.0 | 1.0 | 0.04 | 0.04 |
| Fees And User Charges | 140.0 | User Charges | 50.0 | Private Scavenging Fees | 140-50-13-00 | 46.16 | 113.13 | 113.22 | 90.63 | 114.22 | 62.46 | 62.46 |
| Fees And User Charges | 140.0 | User Charges | 50.0 | Charges For Removal Of Encroachment | 140-50-14-00 | 0.0 | 0.15 | 0.15 | 0.0 | 0.15 | 0.15 | 0.15 |
| Fees And User Charges | 140.0 | User Charges | 50.0 | Charges For Permission Of Dome | 140-50-16-00 | 47.99 | 40.15 | 50.64 | 52.78 | 50.64 | 20.15 | 20.15 |
| Fees And User Charges | 140.0 | User Charges | 50.0 | Private Garbage Disposal Charges | 140-50-17-00 | 34.13 | 20.0 | 40.0 | 0.0 | 30.0 | 56.0 | 56.0 |
| Fees And User Charges | 140.0 | User Charges | 50.0 | Conservancy Charges- Marriage Hall | 140-50-18-00 | 20.27 | 87.0 | 85.0 | 7.58 | 86.0 | 72.0 | 72.0 |
| Fees And User Charges | 140.0 | User Charges | 50.0 | Conservancy Charges- Bulk Waste Generators | 140-50-19-00 | 47.78 | 118.0 | 109.0 | 8.04 | 110.0 | 72.0 | 72.0 |
| Fees And User Charges | 140.0 | Entry Fees | 60.0 | Entry Fees- Parks | 140-60-01-00 | 0.0 | 0.2 | 0.2 | 0.0 | 0.8 | 0.31 | 0.31 |
| Fees And User Charges | 140.0 | Entry Fees | 60.0 | Entry Fees- Play Grounds | 140-60-02-00 | 1.36 | 1.0 | 2.0 | 1.68 | 3.5 | 1.03 | 1.03 |
| Fees And User Charges | 140.0 | Entry Fees | 60.0 | Entry Fees - Swimming Pool | 140-60-03-00 | 20.45 | 10.2 | 10.3 | 20.14 | 10.51 | 21.14 | 21.14 |
| Fees And User Charges | 140.0 | Entry Fees | 60.0 | Entry Fees- Market Fees | 140-60-04-00 | 0.44 | 1.3 | 3.85 | 0.5 | 3.85 | 6.6 | 6.6 |
| Fees And User Charges | 140.0 | Service /Administrative Charges | 70.0 | Service Charges | 140-70-01-00 | 0.0 | 11.0 | 11.0 | 0.0 | 11.0 | 0.01 | 0.01 |
| Fees And User Charges | 140.0 | Service /Administrative Charges | 70.0 | Road Damage Recovery Charges (Road cut)- CMWSS Board Water Supply | 140-70-04-01 | 6.89 | 292.0 | 351.0 | 916.22 | 351.0 | 290.0 | 290.0 |
| Fees And User Charges | 140.0 | Service /Administrative Charges | 70.0 | Road Damage Recovery Charges (Road cut)- CMWSS board - Sewerage | 140-70-04-02 | 0.0 | 341.0 | 341.0 | 1906.38 | 341.0 | 296.0 | 296.0 |
| Fees And User Charges | 140.0 | Service /Administrative Charges | 70.0 | Road Damage Recovery Charges (Road cut)- TNEB | 140-70-04-03 | 0.41 | 291.0 | 291.0 | 624.71 | 291.0 | 266.0 | 266.0 |
| Fees And User Charges | 140.0 | Service /Administrative Charges | 70.0 | Road Damage Recovery Charges (Road cut)- BSNL | 140-70-04-04 | 0.0 | 0.15 | 0.15 | 0.0 | 0.15 | 0.15 | 0.15 |
| Fees And User Charges | 140.0 | Service /Administrative Charges | 70.0 | Road Damage Recovery Charges (Road cut)- Others | 140-70-40-05 | 0.0 | 0.15 | 0.15 | 146.9 | 0.15 | 0.15 | 0.15 |
| Fees And User Charges | 140.0 | Service /Administrative Charges | 70.0 | Road Damage Recovery Charges (Road cut)- CMWSSB (2014 - 2015) | 140-70-04-06 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17952.19 |
| Fees And User Charges | 140.0 | Other Charges | 80.0 | Damages Fee | 140-80-01-00 | 62.04 | 100.0 | 50.0 | 12.93 | 50.0 | 10.0 | 10.0 |
| Total For Fees And User Charges - 140 | 7009.62 | 6532.2 | 10534.84 | 11013.1 | 10661.9 | 13640.56 | 31590.66 | |||||
| Sale and Hire Charges | 150.0 | Sale of Products | 10.0 | Sale Of Nursery Plants | 150-10-01-00 | 0.0 | 0.5 | 0.5 | 0.0 | 2.0 | 0.31 | 0.31 |
| Sale and Hire Charges | 150.0 | Sale of Products | 10.0 | Sale Of Tree Guard | 150-10-03-00 | 0.0 | 0.1 | 0.1 | 0.0 | 0.4 | 0.31 | 0.31 |
| Sale and Hire Charges | 150.0 | Sale of Products | 10.0 | Sale Of Manure | 150-10-05-00 | 0.0 | 0.01 | 0.01 | 0.0 | 0.04 | 0.04 | 0.04 |
| Sale and Hire Charges | 150.0 | Sale of Products | 10.0 | Sale Of Compost | 150-10-06-00 | 0.12 | 0.06 | 0.11 | 0.04 | 0.14 | 0.24 | 0.14 |
| Sale and Hire Charges | 150.0 | Sale of Products | 10.0 | Sale Of Scrap | 150-10-07-00 | 36.11 | 162.47 | 162.47 | 5.38 | 96.49 | 33.31 | 33.31 |
| Sale and Hire Charges | 150.0 | Sale of Products | 10.0 | Sale Of Others | 150-10-08-00 | 0.0 | 0.02 | 0.02 | 0.0 | 0.02 | 0.02 | 0.02 |
| Sale and Hire Charges | 150.0 | Sale of Forms & Publications | 11.0 | Sale Of Tender Forms | 150-11-01-00 | 136.37 | 202.49 | 274.09 | 245.1 | 248.19 | 5.3 | 5.3 |
| Sale and Hire Charges | 150.0 | Sale of Forms & Publications | 11.0 | Sale Of Bulletin | 150-11-06-00 | 6.9 | 8.0 | 13.0 | 10.23 | 15.0 | 10.0 | 10.0 |
| Sale and Hire Charges | 150.0 | Sale of stores & scrap | 12.0 | Sale Of Scrap Obsolete Stores | 150-12-01-00 | 0.0 | 0.01 | 0.01 | 0.0 | 0.01 | 0.01 | 0.01 |
| Sale and Hire Charges | 150.0 | Sale of Others | 30.0 | Sale Of Others- Old Newspapers | 150-30-02-00 | 0.11 | 0.95 | 0.99 | 0.06 | 1.54 | 1.67 | 1.67 |
| Sale and Hire Charges | 150.0 | Hire Charges for Vehicles | 40.0 | Hire Charges For Vehicles | 150-40-00-00 | 2.83 | 0.24 | 2.23 | 1.56 | 2.16 | 0.08 | 0.08 |
| Total For Sale And Hire Charges -150 | 182.44 | 374.85 | 453.53 | 262.37 | 365.99 | 51.29 | 51.19 | |||||
| Revenue Grants, Contributions and Subsidies | 160.0 | Revenue Grant | 10.0 | Revenue Grant- Family Welfare | 160-10-01-00 | 758.85 | 500.0 | 900.0 | 1031.78 | 1000.0 | 1000.0 | 1000.0 |
| Revenue Grants, Contributions and Subsidies | 160.0 | Revenue Grant | 10.0 | Revenue Grant- Noon Meal | 160-10-03-00 | 991.31 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue Grants, Contributions and Subsidies | 160.0 | Revenue Grant | 10.0 | Revenue Grant- Central Finance Commission | 160-10-03-00 | 9193.09 | 6857.65 | 7000.0 | 6914.58 | 7500.0 | 7500.0 | 7500.0 |
| Revenue Grants, Contributions and Subsidies | 160.0 | Revenue Grant | 10.0 | Revenue Grant- Flood Grant | 160-10-04-00 | 0.0 | 0.01 | 0.0 | 0.0 | 0.0 | 415.0 | 0.0 |
| Revenue Grants, Contributions and Subsidies | 160.0 | Revenue Grant | 10.0 | Revenue Grant- IPP V Grant | 160-10-05-00 | 1453.35 | 2500.0 | 2500.0 | 3100.59 | 2500.0 | 3500.0 | 3500.0 |
| Revenue Grants, Contributions and Subsidies | 160.0 | Revenue Grant | 10.0 | Revenue Grant- ORS Grant | 160-10-06-00 | 350.61 | 2.0 | 600.0 | 425.22 | 600.0 | 600.0 | 600.0 |
| Revenue Grants, Contributions and Subsidies | 160.0 | Revenue Grant | 10.0 | Revenue Grant- Election Grant | 160-10-08-00 | 0.0 | 0.01 | 0.01 | 0.0 | 0.01 | 0.01 | 0.01 |
| Revenue Grants, Contributions and Subsidies | 160.0 | Re-imbursement of expenses | 20.0 | Reimbursement Of Expenses- Compensation For Family Welfare | 160-20-01-00 | 0.0 | 60.0 | 60.0 | 0.0 | 60.0 | 0.01 | 0.01 |
| Revenue Grants, Contributions and Subsidies | 160.0 | Re-imbursement of expenses | 20.0 | Reimbursement Of Expenses- India Population Project- V Grant | 160-20-03-00 | 0.0 | 60.0 | 60.0 | 0.0 | 60.0 | 0.01 | 0.01 |
| Revenue Grants, Contributions and Subsidies | 160.0 | Re-imbursement of expenses | 20.0 | Reimbursement Of Expenses- Out Reach Services Grant | 160-20-04-00 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.01 | 0.01 |
| Total For Revenue Grants, Contributions - 160 | 12747.21 | 9979.77 | 11120.11 | 11472.17 | 11720.11 | 13015.04 | 12600.04 | |||||
| Income from Investment | 170.0 | Interest | 10.0 | Interest- Fixed Deposit | 170-10-01-00 | 3764.82 | 4000.0 | 5000.0 | 7847.48 | 3000.0 | 500.0 | 500.0 |
| Total For Income From Investment - 170 | 3764.82 | 4000.0 | 5000.0 | 7847.48 | 3000.0 | 500.0 | 500.0 | |||||
| Interest earned | 171.0 | Interest from Bank Accounts | 10.0 | Interest On Savings Bank Accounts | 171-10-01-00 | 0.0 | 0.0 | 0.0 | 600.74 | 0.0 | 200.0 | 200.0 |
| Interest earned | 171.0 | Interest on Loans and advances to Employees | 20.0 | Interest On House Building Advance | 171-20-01-00 | 24.73 | 28.79 | 51.55 | 21.36 | 53.31 | 31.21 | 30.27 |
| Interest earned | 171.0 | Interest on Loans and advances to Employees | 20.0 | Interest On Motor Cycle Advance | 171-20-02-00 | 0.17 | 1.1 | 1.94 | 0.17 | 1.46 | 1.45 | 1.45 |
| Interest earned | 171.0 | Interest on Loans and advances to Employees | 20.0 | Interest On Motor Car Advance | 171-20-02-00 | 0.67 | 0.63 | 0.63 | 0.0 | 0.75 | 0.89 | 0.89 |
| Interest earned | 171.0 | Interest on Loans and advances to Employees | 20.0 | Interest On Cycle Advance | 171-20-03-00 | 0.0 | 3.21 | 3.21 | 0.0 | 3.49 | 3.53 | 3.53 |
| Interest earned | 171.0 | Interest on Loans and advances to Employees | 20.0 | Interest On Marriage Advance | 171-20-06-00 | 0.0 | 3.23 | 3.6 | 0.11 | 3.9 | 3.74 | 3.74 |
| Total For Interest Earned -171 | 25.57 | 36.96 | 60.93 | 622.38 | 62.91 | 240.82 | 239.88 | |||||
| Other Income | 180.0 | Deposits Forfeited | 10.0 | Deposit Forfeited - Contractor | 180-10-01-00 | 0.0 | 0.35 | 0.35 | 0.0 | 0.65 | 2.16 | 2.16 |
| Other Income | 180.0 | Deposits Forfeited | 10.0 | Deposit Forfeited - Suppliers | 180-10-12-00 | 0.0 | 0.02 | 0.02 | 0.0 | 0.04 | 0.04 | 0.04 |
| Other Income | 180.0 | Deposits Forfeited | 10.0 | Deposit Forfeited- Others | 180-10-03-00 | 0.0 | 30.1 | 30.1 | 0.0 | 0.3 | 0.03 | 0.03 |
| Other Income | 180.0 | Recovery from Employees | 40.0 | Recovery From Employees | 180-40-00-00 | 174.4 | 180.34 | 195.79 | 176.31 | 198.37 | 184.63 | 177.46 |
| Other Income | 180.0 | Miscellaneous Income | 80.0 | Dishonour Cheque Collection Charges | 180-80-01-00 | 0.0 | 10.0 | 10.0 | 13.66 | 10.0 | 20.0 | 20.0 |
| Other Income | 180.0 | Miscellaneous Income | 80.0 | Law Charges & Court Case Recovery | 180-80-02-00 | 0.0 | 2.2 | 2.2 | 0.0 | 2.2 | 0.01 | 0.01 |
| Other Income | 180.0 | Miscellaneous Income | 80.0 | Pension & Leave Salary Contribution | 180-80-03-00 | 4.12 | 5.11 | 5.11 | 0.0 | 5.41 | 3.27 | 1.03 |
| Other Income | 180.0 | Miscellaneous Income | 80.0 | Project Appropriation- Expenses | 180-80-04-00 | 6513.15 | 16316.9 | 17618.04 | 8294.2 | 19675.7 | 22382.19 | 17523.35 |
| Other Income | 180.0 | Miscellaneous Income | 80.0 | Project Appropriation - Interest | 180-80-05-00 | 0.0 | 0.22 | 0.22 | 0.0 | 0.28 | 0.24 | 0.24 |
| Other Income | 180.0 | Miscellaneous Income | 80.0 | Collection Of Fees Under Right To Information Rules 2005 | 180-80-07-00 | 0.03 | 3.26 | 3.3 | 0.04 | 3.64 | 3.58 | 3.58 |
| Other Income | 180.0 | Miscellaneous Income | 80.0 | Elementary Education Collection Charges | 180-80-08-00 | 270.0 | 300.0 | 300.0 | 218.31 | 300.0 | 300.0 | 300.0 |
| Other Income | 180.0 | Miscellaneous Income | 80.0 | Receipts From Elementary Education Fund | 180-80-09-00 | 854.68 | 1464.35 | 1256.0 | 1901.59 | 1373.0 | 2000.0 | 2500.0 |
| Other Income | 180.0 | Miscellaneous Income | 80.0 | Recoveries For Electric Charges - Community Centers | 180-80-11-01 | 13.14 | 5.6 | 22.8 | 26.47 | 22.8 | 7.81 | 7.71 |
| Other Income | 180.0 | Miscellaneous Income | 80.0 | Recoveries For Electric Charges- Contractors | 180-80-11-02 | 0.26 | 0.2 | 2.0 | 2.48 | 2.0 | 2.0 | 2.0 |
| Other Income | 180.0 | Miscellaneous Income | 80.0 | Income From Amma Unavagam | 180-80-14-00 | 0.0 | 0.0 | 2640.0 | 2264.77 | 2640.0 | 2870.0 | 2870.0 |
| Total For Other Income - 180 | 7829.78 | 18318.65 | 22085.93 | 12897.83 | 24234.39 | 27775.96 | 23407.61 | |||||
| Grand Total | 159141.15 | 188183.21 | 206613.14 | 171425.0 | 214913.6 | 221590.7 | 239256.41 |
| Source: | openbudgetsindia.org |
| Credit: | openbudgetsindia.org |
| License: | CC BY-SA 2.5 IN: Creative Commons Attribution-ShareAlike 2.5 India |
| Notes: | Figures are presented in units of Rs. Lakhs |
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